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Pastel Clerk Creditors And Debtors Jobs in South Africa

Jobs 1-7 of 7

Debtors And Creditors Clerk Fourways

 Awardz LogistixSouth Africa

This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency


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Accountant Sandton

 LinvarSandton

be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests Monthly extraction of creditors age analysis, review and manage with creditors clerks Petty Cash GL review


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Payroll Administrator Jhb - Southern Suburbs

 Flink Recruit PretoriaSouth Africa

Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook


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Financial And Payroll Administrator

 Flink Recruit PretoriaSouth Africa

Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook


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Accountant - Pretoria North

Pretoria  R360k - R480k pa CTC

skills.

  • Proficiency in accounting software (Pastel) and Microsoft Excel (intermediate to Advanced) detail
  • Problem-solving
  • Accounting software (Pastel)
  • Microsoft Excel
  • Communication


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  • Accountant Sandton

     Catch RecruitSandton

    statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising


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    Accountant Jhb - Northern Suburbs

     Zecutive ConsultantsNorth Johannesburg

    allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation


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